SAP GRC Project Manager- HCL - DNBV

You responsibilities:

  • Develop, test, troubleshoot and maintain SAP roles across our Mercury (SAP) platform, working closely with business users, functional teams and technical teams to ensure that appropriate access controls are built into the roles.
  • Checking to detect deviations of established procedures, role mapping,
    unauthorized changes to the SAP security and report findings to management.
  • Provide of application security standards are fully integrated into systems.
  • Inspection and maintain security policies, standards, guidelines, and procedures to ensure alignment with corporate strategic plan and supports the project team during implementation.
  • Maintain / educate business stakeholders on SAP Business Roles , access risks and mitigating controls.
  • Monitor the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions
  • Advance interim automated solutions for GRC application reporting through ABAP, VBA, SQL, Python, or JAVA as required by the business or the MST organization.
  • Developing of project plans and ensure the completion of deliverables as required.
  • Cooperate with Mercury Program on deployments to ensure readiness as required.
  • Prepare the Program and business stakeholders on security compliance strategy matters and support enhancements or defect resolution where required.
  • Assign tasks and issues as required, monitor to ensure progress and timely completion.
  • Deal with implementation and integration of SAP GRC Access Control (AC), Business Role Management (BRM), XITing, Greenlight, and other post go live sustainment tools.

We require:

  • Three + years of working as PM in SAP or GRC projects
  • Deeply understanding of key processes and methodologies related to user provisioning, role definitions, SOD analysis for SAP systems (ECC, SRM, BPC, etc.).
  • 5+ years of working with SAP GRC Access Control.
  • Slightly one end to end SAP role design implementations or support experience and complete implementation of SAP GRC 10.0/10.1/ 12 Access Control.
  • Good knowledge in Using a ticketing system (and meeting SLA metrics) .
  • Solid understanding of business processes (RtR, PtP, OtC, Customer Relationship).
  • Excellent written and verbal using of English (min B2).
  • A bachelor's degree.


We offer:

  • Chance of develop your career.
  • Internal trainings.
  • Work in the multinational company.
  • Set of social benefits to choose.
  • Remote work is possible.

With over four decades of experience in managing the systems and workings of global enterprises, we expertly steer clients, in more than 50 countries, as they navigate their digital transformation powered by the cloud. We enable them with an AI-powered core, empower the business with agile digital at scale and drive continuous improvement with always-on learning through the transfer of digital skills, expertise, and ideas from our innovation ecosystem. We are deeply committed to being a well-governed, environmentally sustainable organization where diverse talent thrives in an inclusive workplace.

Please add the following clause to your CV and cover letter:
"I consent to the processing of my personal data contained in my job offer for the needs of the recruitment process (in accordance with the Act of August 29, 1997 on the Protection of Personal Data, Journal of Laws No. 133 item 883)".

L.M. GROUP POLAND Sp. z o.o.

Katowice, śląskie

Valid for: 27 more days